|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
1,733
|
2,304
|
2,874
|
3,538
|
1,747
|
2,012
|
2,440
|
3,611
|
1,948
|
2,076
|
2,653
|
3,715
|
1,734
|
2,130
|
2,416
|
4,168
|
1,676
|
3,572
|
3,581
|
5,517
|
1,778
|
1,786
|
2,416
|
4,041
|
1,199
|
1,474
|
2,116
|
4,082
|
1,231
|
1,481
|
2,389
|
5,590
|
2,124
|
1,835
|
2,564
|
6,831
|
1,608
|
1,879
|
2,866
|
5,835
|
1,918
|
2,557
|
|
売上原価
|
1,355
|
1,620
|
2,165
|
2,767
|
1,291
|
1,391
|
1,709
|
2,737
|
1,473
|
1,506
|
1,948
|
2,805
|
1,207
|
1,544
|
1,800
|
3,231
|
1,266
|
2,719
|
2,714
|
4,494
|
1,437
|
1,373
|
1,862
|
3,375
|
1,141
|
1,129
|
1,692
|
3,461
|
1,086
|
1,091
|
1,795
|
4,558
|
1,707
|
1,256
|
1,908
|
5,443
|
1,305
|
1,474
|
2,259
|
4,502
|
1,559
|
1,903
|
|
売上総利益
|
377
|
682
|
708
|
770
|
456
|
621
|
730
|
873
|
474
|
569
|
704
|
909
|
526
|
585
|
615
|
937
|
410
|
853
|
866
|
1,022
|
341
|
413
|
553
|
666
|
57
|
344
|
423
|
620
|
145
|
390
|
592
|
1,031
|
417
|
577
|
654
|
1,387
|
302
|
405
|
606
|
1,333
|
359
|
652
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
405
|
403
|
436
|
437
|
401
|
410
|
427
|
495
|
454
|
430
|
456
|
514
|
457
|
485
|
482
|
514
|
472
|
474
|
493
|
574
|
439
|
443
|
433
|
380
|
369
|
368
|
384
|
452
|
393
|
408
|
403
|
528
|
426
|
424
|
446
|
602
|
459
|
493
|
511
|
539
|
504
|
511
|
|
営業利益
|
-29
|
279
|
272
|
333
|
54
|
211
|
302
|
377
|
20
|
139
|
247
|
395
|
69
|
100
|
132
|
423
|
-63
|
379
|
372
|
448
|
-98
|
-31
|
120
|
285
|
-312
|
-25
|
40
|
167
|
-249
|
-18
|
188
|
502
|
-9
|
152
|
208
|
784
|
-156
|
-88
|
95
|
792
|
-145
|
142
|
|
経常（税引前）利益
|
-35
|
269
|
294
|
344
|
50
|
201
|
288
|
370
|
49
|
130
|
241
|
386
|
66
|
88
|
127
|
416
|
-65
|
363
|
368
|
436
|
-96
|
-33
|
120
|
276
|
-312
|
-32
|
34
|
158
|
-255
|
-35
|
194
|
504
|
-12
|
138
|
203
|
775
|
-157
|
-80
|
81
|
809
|
-134
|
126
|
|
法人税等合計
|
0
|
136
|
110
|
-49
|
24
|
72
|
100
|
144
|
6
|
57
|
90
|
124
|
31
|
38
|
49
|
150
|
-15
|
120
|
127
|
175
|
-13
|
59
|
-24
|
8
|
-92
|
7
|
15
|
50
|
-71
|
-18
|
110
|
210
|
1
|
46
|
67
|
255
|
-37
|
-16
|
-6
|
231
|
-42
|
42
|
|
純利益
|
-35
|
257
|
199
|
180
|
25
|
132
|
187
|
220
|
43
|
82
|
173
|
268
|
36
|
48
|
76
|
265
|
-50
|
238
|
232
|
254
|
-84
|
-93
|
143
|
267
|
-221
|
-1
|
18
|
108
|
-185
|
-50
|
255
|
293
|
-13
|
90
|
136
|
519
|
-121
|
-92
|
86
|
551
|
-93
|
83
|
|
一株あたり利益
|
-3.46
|
25.99
|
20.23
|
18.29
|
2.6
|
13.51
|
19
|
22.4
|
4.42
|
8.38
|
17.62
|
546.59
|
3.75
|
50.36
|
79.37
|
273.81
|
-51
|
246.5
|
240.32
|
262.52
|
-86.36
|
-95.55
|
148.63
|
155.12
|
-227.69
|
-0.79
|
18.74
|
160.91
|
-190.99
|
-51.18
|
264.02
|
302.89
|
-13.38
|
46.7
|
70.41
|
268.7
|
-62.4
|
-47.36
|
44.83
|
285.08
|
-47.9
|
43.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
65
|
-
|
0
|